Civic Intelligence

Enterprise Professional Services Inc.

990 • Fiscal year 2020 • EIN 45-0896436

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 16, 2021

Organization Profilewww.epsi-solutions.org

View Organization Page

3 Lakeway Centre CT Suite 100Lakeway, TX 78734

(512) 614-6116

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$211,628

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

89th percentile

51%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-3.2%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,298,182

Up $1,448,398 (+51%) from 2019

Net Assets

Up

$3,153,591

Up $747,960 (+31%) from 2019

Liabilities

Up

$1,144,591

Up $700,438 (+158%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin62nd percentile

Revenue

Down

$7,471,130

Down $246,960 (-3.2%) from 2019

Expenses

Down

$6,723,170

Down $576,906 (-7.9%) from 2019

Net Income

Up

$747,960

Up $329,946 (+79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $92,253Liabilities 2011: $473,2462011Assets 2012: $351,215Liabilities 2012: $1,313,343Net Assets 2012: -$962,1282012Assets 2013: $1,105,747Liabilities 2013: $2,160,300Net Assets 2013: -$1,054,5532013Assets 2014: $1,399,977Liabilities 2014: $279,885Net Assets 2014: $1,120,0922014Assets 2015: $1,692,736Liabilities 2015: $413,689Net Assets 2015: $1,279,0472015Assets 2016: $1,995,600Liabilities 2016: $530,136Net Assets 2016: $1,465,4642016Assets 2017: $2,081,684Liabilities 2017: $486,249Net Assets 2017: $1,595,4352017Assets 2018: $2,271,154Liabilities 2018: $283,537Net Assets 2018: $1,987,6172018Assets 2019: $2,849,784Liabilities 2019: $444,153Net Assets 2019: $2,405,6312019Assets 2020: $4,298,182Liabilities 2020: $1,144,591Net Assets 2020: $3,153,5912020Assets 2021: $4,948,855Liabilities 2021: $398,189Net Assets 2021: $4,550,6662021Assets 2022: $5,668,395Liabilities 2022: $463,213Net Assets 2022: $5,205,1822022Assets 2023: $6,698,820Liabilities 2023: $1,375,148Net Assets 2023: $5,323,6722023Assets 2024: $5,484,249Liabilities 2024: $812,768Net Assets 2024: $4,671,4812024

Highlighted filing

2020

Assets$4,298,182
Liabilities$1,144,591
Net Assets$3,153,591
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $23,661Expenses 2011: $404,654Net Income 2011: -$380,9932011Expenses 2012: $1,007,2372012Expenses 2013: $4,004,8912013Revenue 2014: $7,025,130Expenses 2014: $4,850,485Net Income 2014: $2,174,6452014Revenue 2015: $6,537,135Expenses 2015: $6,378,178Net Income 2015: $158,9572015Revenue 2016: $8,329,706Expenses 2016: $8,143,289Net Income 2016: $186,4172016Revenue 2017: $8,111,396Expenses 2017: $7,981,426Net Income 2017: $129,9702017Revenue 2018: $6,587,694Expenses 2018: $6,195,512Net Income 2018: $392,1822018Revenue 2019: $7,718,090Expenses 2019: $7,300,076Net Income 2019: $418,0142019Revenue 2020: $7,471,130Expenses 2020: $6,723,170Net Income 2020: $747,9602020Revenue 2021: $7,447,924Expenses 2021: $6,050,849Net Income 2021: $1,397,0752021Revenue 2022: $8,188,720Expenses 2022: $7,534,204Net Income 2022: $654,5162022Revenue 2023: $10,923,178Expenses 2023: $10,804,688Net Income 2023: $118,4902023Revenue 2024: $14,256,661Expenses 2024: $14,909,490Net Income 2024: -$652,8292024

Highlighted filing

2020

Revenue$7,471,130
Expenses$6,723,170
Net Income$747,960
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.2
Gross Receipts
$7,496,204
Mission and Program Overview

Mission

The mission of enterprise professional services is to provide job skills training, rehabilitation support services, workplace accommodation, and skills assessment services to maximize employment for persons with significant disabilities. We accomplish our mission primarily by providing a wide range of services under contract to various federal government clients under the ability one program, the texas state use program, and through partnering with commercial entities in a mentor protege role. Our mission is founded on the belief that given the proper support, right work environment and job setting, persons with significant disabilities can lead greatly enhanced, productive and meaningful lives as contributing members of society.

Provide job skills training, rehab support services, workplace accomodation, & skills assessment services to maximize employment for persons with significant disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,412,876$3,292,640▲ $1,879,764
Accounts Receivable$980,086$623,623▼ $356,463
Land, Buildings, and Equipment, Net$346,358$308,578▼ $37,780
Prepaid Expenses and Deferred Charges$99,699$51,954▼ $47,745
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,849,784$4,298,182▲ $1,448,398
Other Assets Total$10,765$21,387▲ $10,622
Liabilities
Unsecured Notes Loans Payable$0$788,054▲ $788,054
Accounts Payable and Accrued Expenses$444,153$343,339▼ $100,814
Deferred Revenue$0$13,198▲ $13,198
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$444,153$1,144,591▲ $700,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,405,631$3,153,591▲ $747,960
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,405,631$3,153,591▲ $747,960
Total Liabilities and Net Assets / Fund Balance$2,849,784$4,298,182▲ $1,448,398

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$148,403$254,360$402,763
Equipment$160,175$225,531$385,706
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephan a SaiaChairman/presidentFT$181,667$29,961$211,628
Daniel N SpainDirector of OperationsFT$101,495-$101,495

Board Members and Trustees

NameTitle
John StaleskiDirector
Heather L SaiaSecretary (as of 02/06/2020)
Randy JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,463,502
Program Service Revenue
$0
Investment Income
$-6,246
Other Revenue
$13,874
Change in Net Assets
$747,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,463,502
Revenue Not Reported on Financial Statements
$7,628
Other Revenue Adjustments
$7,628
Total Revenue per Audited Statements
$7,463,502
Total Revenue per Form 990
$7,471,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,414,383
Other Expenses$1,308,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,166,739$37,197-$3,203,936
Other Employee Benefits$1,412,656$19,154-$1,431,810
Current Officers, Directors, Trustees, and Key Employees$270,640$67,660-$338,300
Payroll Taxes$280,620$6,711-$287,331
Pension Plan Contributions$153,006--$153,006
Occupancy$40,975$84,798-$125,773
Depreciation Depletion$97,649$17,803$0$115,452
All Other Expenses$65,275$49,668-$114,943
Fees for Services Other$2,360$106,969-$109,329
Fees for Services Legal-$84,679-$84,679
Office Expenses$36,919$42,837-$79,756
Insurance$57,388$19,976-$77,364
Other Expenses$66,788$1,690-$68,478
Travel$36,041$5,827-$41,868
Total Functional Expenses$6,178,201$544,969$0$6,723,170

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,723,170
Expenses per Audited Statements$6,715,541
Total Expenses per Audited Statements$6,715,541
Expenses Not Reported on Financial Statements$7,629
Other Expense Adjustments$7,629
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

“A draft copy of the form 990 was sent to the treasurer to review and discuss with the board of directors prior to filing.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Board members are required to execute a new conflict of interest statement each year.”

FORM 990, PART VI, SECTION C, LINE 19:

“All governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Enterprise Professional Services Inc
EIN
45-0896436
In Care Of
% MARI ABE
Phone
5126146116
Address
3 LAKEWAY CENTRE CT SUITE 100, LAKEWAY, TX 78734

Signing Officer

Name
Stephan Saia
Title
Chairman/president
Phone
5126146116
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephan Saia
Formed
2011
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
2
Employees
240
Volunteers
3

Preparer

Firm
Holthouse Carlin & Van Trigt Llp
Address
3011 TOWNSGATE ROAD SUITE 400, WESTLAKE VILLAGE, CA 91361
Preparer
Stephanie Wilkinson
Phone
8053748555
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, SECTION A, LINE 2:

“Stephan a. Saia and heather l. Saia have a family relationship.”

Financial Statement Notes

SCHEDULE D, PART X, LINE 2:

“The organization is a nonprofit organization under section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. In addition, the organization does not have any income, which management believes would subject the organization to unrelated business income taxes. Accordingly, these financial statements do not reflect a provision for income taxes and there are no other tax positions which must be considered for disclosure. The organization is required to file tax returns with the internal revenue services (irs) and other state taxing authorities. With few exceptions, the organization is no longer subject to income tax examinations by tax authorities for fiscal years before 2015. There are no current tax examinations pending.”

SCHEDULE D, PART XI, LINE 4B:

“Revenue on form 990, reclassified from audited financials gross up bad debt recoveries netted against expense $ 13,874 gross up asset disposal losses netted against expense $ -6,246 ---------- total $ 7,628”

SCHEDULE D, PART XII, LINE 4B:

“Expenses on form 990, reclassified from audited financials gross up bad debt recoveries netted against expense $ 13,874 gross up asset disposal losses netted against expense $ -6,246 rounding $ 1 ---------- total $ 7,629”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF ENTERPRISE PROFESSIONAL SERVICES IS TO PROVIDE JOB SKILLS TRAINING, REHABILITATION SUPPORT SERVICES, WORKPLACE ACCOMMODATION, AND SKILLS ASSESSMENT SERVICES TO MAXIMIZE EMPLOYMENT FOR PERSONS WITH SIGNIFICANT DISABILITIES. WE ACCOMPLISH OUR MISSION PRIMARILY BY PROVIDING A WIDE RANGE OF SERVICES UNDER CONTRACT TO VARIOUS FEDERAL GOVERNMENT CLIENTS UNDER THE ABILITY ONE PROGRAM, THE TEXAS STATE USE PROGRAM, AND THROUGH PARTNERING WITH COMMERCIAL ENTITIES IN A MENTOR PROTEGE ROLE. OUR MISSION IS FOUNDED ON THE BELIEF THAT GIVEN THE PROPER SUPPORT, RIGHT WORK ENVIRONMENT AND JOB SETTING, PERSONS WITH SIGNIFICANT DISABILITIES CAN LEAD GREATLY ENHANCED, PRODUCTIVE AND MEANINGFUL LIVES AS CONTRIBUTING MEMBERS OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02405631
IRS990/NetAssetsOrFundBalancesEOYAmt03153591
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6246
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02405631
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03153591
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt084798
IRS990/OccupancyGrp/ProgramServicesAmt040975
IRS990/OccupancyGrp/TotalAmt0125773
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042837
IRS990/OfficeExpensesGrp/ProgramServicesAmt036919
IRS990/OfficeExpensesGrp/TotalAmt079756
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010765
IRS990/OtherAssetsTotalGrp/EOYAmt021387
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019154
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01412656
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01431810
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1MICROFIBER EXPENSE
IRS990/OtherExpensesGrp/Desc2SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01690
IRS990/OtherExpensesGrp/ProgramServicesAmt0290566
IRS990/OtherExpensesGrp/ProgramServicesAmt1107987
IRS990/OtherExpensesGrp/ProgramServicesAmt292592
IRS990/OtherExpensesGrp/ProgramServicesAmt366788
IRS990/OtherExpensesGrp/TotalAmt0290566
IRS990/OtherExpensesGrp/TotalAmt1107987
IRS990/OtherExpensesGrp/TotalAmt292592
IRS990/OtherExpensesGrp/TotalAmt368478
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013874
IRS990/OtherRevenueTotalAmt013874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03166739
IRS990/OtherSalariesAndWagesGrp/TotalAmt03203936
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06711
IRS990/PayrollTaxesGrp/ProgramServicesAmt0280620
IRS990/PayrollTaxesGrp/TotalAmt0287331
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0153006
IRS990/PensionPlanContributionsGrp/TotalAmt0153006
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099699
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051954
IRS990/PrincipalOfficerNm0STEPHAN SAIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07718090
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0571
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01465670
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0418014
IRS990/PYSalariesCompEmpBnftPaidAmt05833835
IRS990/PYTotalExpensesAmt07300076
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07718090
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0747960
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization had previously reported its revenue as programmatic. Upon further review of the government revenue, it has been determined that it is grants for the primary benefit of the general public. Government revenue has been appropriately reported on Line 1.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, SECTION A:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07463502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07718090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015181592
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0863
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06578098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08100369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08328843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023007310
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0863
IRS990ScheduleA/InvestmentIncomeCYPct00.00002
IRS990ScheduleA/InvestmentIncomePYPct00.00002
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99998
IRS990ScheduleA/PublicSupportPY509Pct00.99998
IRS990ScheduleA/PublicSupportTotal509Amt038188902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07463502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07718090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06578098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08100369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08328843
IRS990ScheduleA/Total509Grp/TotalAmt038188902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07463502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07718090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06578098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08100369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08329706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038189765
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0385706
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07629
IRS990ScheduleD/ExpensesSubtotalAmt06715541
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt07629
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0148403
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0254360
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0402763
IRS990ScheduleD/OtherRevenuesNotIncludedAmt07628
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07628
IRS990ScheduleD/RevenueSubtotalAmt07463502
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. IN ADDITION, THE ORGANIZATION DOES NOT HAVE ANY INCOME, WHICH MANAGEMENT BELIEVES WOULD SUBJECT THE ORGANIZATION TO UNRELATED BUSINESS INCOME TAXES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THERE ARE NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. THE ORGANIZATION IS REQUIRED TO FILE TAX RETURNS WITH THE INTERNAL REVENUE SERVICES (IRS) AND OTHER STATE TAXING AUTHORITIES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2015. THERE ARE NO CURRENT TAX EXAMINATIONS PENDING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE ON FORM 990, RECLASSIFIED FROM AUDITED FINANCIALS GROSS UP BAD DEBT RECOVERIES NETTED AGAINST EXPENSE $ 13,874 GROSS UP ASSET DISPOSAL LOSSES NETTED AGAINST EXPENSE $ -6,246 ---------- TOTAL $ 7,628
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES ON FORM 990, RECLASSIFIED FROM AUDITED FINANCIALS GROSS UP BAD DEBT RECOVERIES NETTED AGAINST EXPENSE $ 13,874 GROSS UP ASSET DISPOSAL LOSSES NETTED AGAINST EXPENSE $ -6,246 ROUNDING $ 1 ---------- TOTAL $ 7,629
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART XI, LINE 4B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PART XII, LINE 4B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0308578
IRS990ScheduleD/TotalExpensesPerForm990Amt06723170
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt07471130
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07463502
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06715541
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,298,182
Liabilities
$1,144,591
Net assets
$3,153,591
Revenue
$7,471,130
Expenses
$6,723,170
Net income
$747,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.48$0.81$4.67$14.3$14.9$0.65
2023Detailed filing. Detailed filing data is available for this year.$6.70$1.38$5.32$10.9$10.8$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.46$5.21$8.19$7.53$0.65
2021Detailed filing. Detailed filing data is available for this year.$4.95$0.40$4.55$7.45$6.05$1.40
2020Detailed filing. Detailed filing data is available for this year.$4.30$1.14$3.15$7.47$6.72$0.75
2019Detailed filing. Detailed filing data is available for this year.$2.85$0.44$2.41$7.72$7.30$0.42
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.28$1.99$6.59$6.20$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.49$1.60$8.11$7.98$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.53$1.47$8.33$8.14$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.41$1.28$6.54$6.38$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.28$1.12$7.03$4.85$2.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$2.16$1.05$4.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$1.31$0.96$1.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.47$0.02$0.40$0.38